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 Adopted Budget 2007-2008
 
 

Adopted Budget 2007-2008 Cover Page

2007-08 Adopted Budget (complete .pdf, 24MB)

Christine L. Cohen
Auditor-Controller 
 
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Table of Contents  Page PDF
Board of Supervisors X
Index to Ventura County Budgets

i

 X
Alphabetical Listing of Departmental Budgets ii X
General Information 1 X
Summary Schedules 9 X
   Consolidated Budget Summary 9 X

   Summary of County Budget

     (Schedule 1)

 13 X

   Analysis of Fund Balance Unreserved/

     Undesignated (Schedule 2)

 14 X

   Detail of Provisions for Reserves/

     Designations (Schedule 3)

 15 X

   Summary of Estimated Additional

     Financing Sources (Schedule 4)

 18 X

   Analysis of Financing Sources

     (Schedule 5)

 20 X

   Schedule of Additional Financing

     Sources (Schedule 5A) 

 37 X

   Schedule of Additional Financing

     Sources (Schedule 5B)

 41 X

   Analysis of Current Property Taxes

     (Schedule 6)

 58 X

   Summary of County Financing

     Requirements (Schedule 7)

 60 X

   Summary of County Financing

     Requirements (Schedule 8)

 62 X

   Schedule of County Specific

     Financing Uses (Schedule 8A)

 63 X

   Summary of County Budget

     Requirements (Schedule 8B)

 68 X

   Summary of County Budget

     Requirements (Schedule 8C)

 70 X
Expenditures Detail (Schedule 9) 75 X
   General Function  75 X
      Legislative/Administrative 76 X
      Finance 94 X
      County Counsel 106 X
      Personnel 110 X
      Elections 114 X
      Plant Acquisition 118 X
      Other General 126 X
   Public Protection Function 135 X
      Judicial 136 X
      Police Protection 152 X
      Detention & Correction 158 X
      Stormwater 176 X
      Protective Inspection 178 X
      Other Protection 194 X
     Public Ways & Facilities 234 X
     Health & Sanitation 238 X
      Environmental Health 238 X
      Admin & Support Services 242 X
      AB75 Admin/Clearing 246 X
      HCA-Emergency Medical Services 248 X
      HCA-Public Health 252 X
      HCA-WIC 258 X
      HCA-Children's Medical Services 262 X
      HCA-Mental Health 266 X
      HCA-Substance Abuse 272 X
      HCA-ADP 276 X
      HCA-Drinking Driver Program 280 X
      Mental Health Services 284 X
   Public Assistance Function 286 X
    Administration 286 X
      Other Assistance 294 X
   Education 322 X
      Library Services 322 X
      Agricultural Education 328 X
   Debt Service - Bond Interest 334 X
Internal Service Funds 337 X
   Public Works Services 338 X
   Waterworks Operations 344 X
   Heavy Equipment 348 X
   Transportation 352 X
   Hazardous Materials 356 X
   Liability/Property Insurance 358 X
   Workers Compensation 360 X
   Materials 366 X
   Facilities 382 X
   Personnel Services 396 X
   Unemployment Insurance 400 X
   Medical Insurance 402 X
   Employee Benefits 406 X
   Network Services 408 X
   Information Systems 412 X
Enterprise Funds 417 X
   Cam Air Water/Sewer System 418 X
   Wastewater Cap Reserve Fund 426 X
   Harbor State Loan 428 X
   Commercial Fish Facility 432 X
   Harbor  434 X
   Airports 442 X
   Cam Air - Road & Lighting 456 X
   GSA - Parks 458 X
   Oak View School Preserve/Maint 466 X
   VCMC 470 X
   Vta Co Health Care Plan 476 X

   Status of Expenditures from Bond

     Proceeds (Schedule 12)

479 X
Special Districts 481 X

   Summary of Special District Budgets

     (Schedule 13)

 481 X

   Analysis of Fund Balance Unreserved/ 

      Undesignated (Schedule 14)

 482 X

   Detail of Provisions for Reserves/

      Designations (Schedule 15)

 483 X
   Special District Budget Detail (Schedule 16) 486 X

      CSA#32 Onsite Wastewater Mgmt

 486 X
      CSA#3 Camp Chaffee 488 X
      CSA #4 Oak Park 490 X
      CSA#14 Unincorp Street Light 492 X
      CSA#29 North Coast O&M 494 X
      CSA#30 Nyeland Acres O&M 496 X
      CSA#34 El Rio O&M 500 X
      Watershed Protection Admin 504 X
      WPD Zone 1 General 508 X
      WPD Zone 2 General 512 X
      WPD Zone 3 General 516 X
      WPD Zone 3 Simi Subzone 520 X
      WPD Zone 4 General 522 X
      WW#1 Moorpark Water 526 X
      WW#1 Moorpark Sanitation 530 X
      WW#16 Piru Water 534 X
      WW#16 Piru Sanitation 536 X
      WW#17 Bell Canyon Water 540 X
      WW#19 Somis 544 X
      Lake Sherwood CSD 548 X
      Ventura Co Fire Protect District 552 X

      Status of Expenditures from Bond

        Proceeds (Schedule 17)

558 X
Summary of Positions 559 X
Glossary 593 X

Note: Depending upon your internet connection, some sections of the Adopted Budget may require additional time to download prior to viewing. Larger portions of the Budget (annotated in red) have been broken down further for ease of viewing. A full, hard copy of the publication may be obtained from the Auditor-Controller Office at the above address.

 

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